Nonprofit · EIN 20-8179233
WEST VALLEY HUMANE SOCIETY INC
Tax-exempt · CALDWELL, ID 83607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,286,494 | $1,574,755 | -$288,261 | $292,805 | $62,412 | $230,393 |
| December 31, 2024 | 990 | $1,965,309 | $1,586,312 | $378,997 | $603,087 | $84,433 | $518,654 |
| December 31, 2023 | 990 | $1,579,356 | $2,190,454 | -$611,098 | $171,390 | $31,733 | $139,657 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $821,851
- of which government grants
- $531,208
- Program service revenue
- $452,755
- Investment income
- $1,458
- Net income from sales of inventory
- $10,430
- Other revenue
- $10,430
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,000,476
- Salaries, compensation and benefits (total)
- $1,180,523
- Professional fundraising fees
- $0
- Legal fees
- $27,231
- Accounting fees
- $10,584
- Occupancy
- $54,832
- Travel
- $3,555
- Depreciation
- $1,821
- Program services (functional)
- $1,573,292
- Management and general (functional)
- $922
- Fundraising (functional)
- $541
Balance sheet and other
- Total assets, start of year
- $603,087
- Total assets, end of year
- $292,805
- Total liabilities, end of year
- $62,412
- Net assets, end of year
- $230,393
- Land, buildings and equipment
- $3,376
- Net assets without donor restrictions
- $230,393
- Gross receipts
- $1,286,494
- Employees
- 66
- Year formed
- 2007
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY ORR | BOARD SECRET Officer | 1 | $0 |
| NICK LIPPINCOTT | BOARD PRESID Officer | 5 | $0 |
| TYLER BYERS | TREASURER Officer | 3 | $0 |
| NICOLE CRINER | BOARD MEMBER Trustee or director | 3 | $0 |
| KEVIN MILLER | BOARD MEMBER Trustee or director | 3 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY ORR | BOARD MEMBER Trustee or director | 3 | $0 |
| CALEB SMITH | BOARD MEMBER Trustee or director | 3 | $0 |
| NICK LIPPINCOTT | BOARD PRESID Officer | 3 | $0 |
| TYLER BYERS | TREASURER Officer | 3 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER ADKINS | EXECUTIVE DI Officer | 40 | $81,452 |
| NANCY ORR | DIRECTOR Trustee or director | 1 | $0 |
| CALEB SMITH | PRESIDENT Officer | – | $0 |
| NICK LIPPINCOTT | DIRECTOR Trustee or director | – | $0 |
| TYLER BYERS | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 5801 GRAYE LN, CALDWELL, ID 83607-8072
- In care of
- % CHERISSE FAULKNER
- Mailing address (990-N for 2010)
- P O BOX 1447, CALDWELL ID 836061447
- Principal officer (990 for 2025)
- NICK LIPPINCOTT
- Principal officer (990-N for 2010)
- MARGARET FALKENSTIEN, P O BOX 2, MIDDLETON ID 83644
- Signed the 990
- NICK LIPPINCOTT, BOARD PRESIDENT
- Phone
- (208) 455-5920
- Website
- WESTVALLEYHUMANESOCIETY.ORG
- Return prepared by
- OLSEN WHEELER CPAS PLLC
Mission
TO PROVIDE PROFESSIONAL AND COMPASSIONATE ANIMAL SERVICES THROUGH SHELTER, ADOPTION, EDUCATIONAL PROGRAMS, POPULATION CONTROL AND HEALTH SERVICES WHILE REMAINING FISCALLY RESPONSIBLE.
Program accomplishments
- ANIMAL SHELTER, ADOPTION, EDUCATIONAL SERVICES, POPULATION CONTROL.Expenses $1,573,292 · revenue $452,755
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-8179233
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $292,805
- Income (IRS master file)
- $1,286,494
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,286,494 | $1,574,755 | $292,805 | XML |
| 990 | December 2024 | $1,965,309 | $1,586,312 | $603,087 | XML |
| 990 | December 2023 | $1,579,356 | $2,190,454 | $171,390 | XML |
| 990 | December 2022 | $1,964,099 | $1,962,342 | $817,036 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2010 Officer: MARGARET FALKENSTIEN | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8179233).
Questions about WEST VALLEY HUMANE SOCIETY INC
- What is the EIN of WEST VALLEY HUMANE SOCIETY INC?
- The employer identification number (EIN) of WEST VALLEY HUMANE SOCIETY INC is 20-8179233.
- Is WEST VALLEY HUMANE SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to WEST VALLEY HUMANE SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEST VALLEY HUMANE SOCIETY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WEST VALLEY HUMANE SOCIETY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WEST VALLEY HUMANE SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WEST VALLEY HUMANE SOCIETY INC?
- The 990 for the year ended December 31, 2025 names NICK LIPPINCOTT.
- Who are the officers and directors of WEST VALLEY HUMANE SOCIETY INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does WEST VALLEY HUMANE SOCIETY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,286,494, expenses of $1,574,755 and total assets of $292,805 at year end.
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